Civic Intelligence

Walk Ons Game on Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-0725510

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

Organization ProfileWALK-ONS.COM/GAME-ON-FOUNDATION
460 Main StreetBaton Rouge, LA 70801

(225) 330-4533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,979

Down $14,255 (-88%) from 2014

Net Assets

Down

-$749

Down $16,100 (-105%) from 2014

Liabilities

Up

$2,728

Up $1,845 (+209%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$57,334

Up $55,479 (+2991%) from 2014

Expenses

Up

$61,956

Up $50,104 (+423%) from 2014

Net Income

Up

-$4,622

Up $5,375 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2014: $16,234Liabilities 2014: $883Net Assets 2014: $15,3512014Assets 2020: $1,979Liabilities 2020: $2,728Net Assets 2020: -$7492020Assets 2021: $86,349Liabilities 2021: $0Net Assets 2021: $86,3492021Assets 2022: $54,462Liabilities 2022: $109Net Assets 2022: $54,3532022

Highlighted filing

2020

Assets$1,979
Liabilities$2,728
Net Assets-$749
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $1,855Expenses 2014: $11,852Net Income 2014: -$9,9972014Revenue 2020: $57,334Expenses 2020: $61,956Net Income 2020: -$4,6222020Revenue 2021: $100,000Expenses 2021: $12,902Net Income 2021: $87,0982021Revenue 2022: $83Expenses 2022: $32,079Net Income 2022: -$31,9962022

Highlighted filing

2020

Revenue$57,334
Expenses$61,956
Net Income-$4,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$57,334
Mission and Program Overview

Mission

45-11 Foundation will rehabilitate and/or build basketball courts for children across southern Louisiana, as well as develop programs designed to teach a combination of life and basketball skills for teenagers.

To support youth sports in walk-on's communities. Working together with our customers, we can help give children a cleaner, better, and safer place to play.

Program Services

DescriptionGrantsExpenses
FURLOUGH KITCHEN IS AN OPERATION THAT PROVIDES FURLOUGHED HOSPITALITY WORKERS ONE FREE MEAL, NO MATTER THEIR FORMER EMPLOYER.$56,607$5,148
REHABILITATE AND/OR BUILD BASKETBALL COURTS FOR CHILDREN ACROSS SOUTHEASTERN LOUISIANA, AS WELL AS DEVELOP PROGRAMS DESIGNED TO TEACH A COMBINATION OF LIFE AND BASKETBALL SKILLS FOR TEENAGERS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON LANDRYPresident-$0--
SCOTT TAYLORSecretary-$0--
JAIRO GUALDRONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Walk-ons Game on Foundation Inc
EIN
46-0725510
Phone
2253304533
Address
460 MAIN STREET, BATON ROUGE, LA 70801

Signing Officer

Name
Jairo Gualdron
Title
President
Phone
2253304533
Signed
2021-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Jessica K Reilly
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: food service. Grantee name: walk-on's bistreaux & bar burbank, llc. Grantee address: 3838 burbank drive baton rouge, la 70808. Date of gift: 05/20/20. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: food service. Grantee name: walk-on's houma. Grantee address: 1795 martin luther king jr. Blvd houma, la 70360. Date of gift: 05/20/20. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: food service. Grantee name: reinhart foodservice louisiana. Grantee address: 918 edwards avenue harahan, la 70123. Date of gift: 09/03/20. Amount given: 5,370. Total included on form 990-ez, line 10: 15,370.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: groceries . Amount: 204. Description: office supplies. Amount: 55. Description: equipment rental. Amount: 3,093. Description: trailer supplies. Amount: 589. Description: promotional items. Amount: 278. Description: auto expense. Amount: 274. Description: bank charges. Amount: 34. Description: licenses & permits. Amount: 98. Description: merchant service fees. Amount: 412. Description: culinary supplies. Amount: 12. Total to form 990-ez, line 16: 5,049.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: woe franchising. Beg. Of year amount: 0. End of year amount: 191. Description: woe operations. Beg. Of year amount: 0. End of year amount: 2,537.”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAIRO GUALDRON
IRS990EZ/BooksInCareOfDetail/PhoneNum02253304533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03960 BURBANK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057334
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt056607
IRS990EZ/GrossReceiptsAmt057334
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAIRO GUALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUTH SPORTS IN WALK-ON'S COMMUNITIES. WORKING TOGETHER WITH OUR CUSTOMERS, WE CAN HELP GIVE CHILDREN A CLEANER, BETTER, AND SAFER PLACE TO PLAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURLOUGH KITCHEN IS AN OPERATION THAT PROVIDES FURLOUGHED HOSPITALITY WORKERS ONE FREE MEAL, NO MATTER THEIR FORMER EMPLOYER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REHABILITATE AND/OR BUILD BASKETBALL COURTS FOR CHILDREN ACROSS SOUTHEASTERN LOUISIANA, AS WELL AS DEVELOP PROGRAMS DESIGNED TO TEACH A COMBINATION OF LIFE AND BASKETBALL SKILLS FOR TEENAGERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056607
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05148
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02728
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061956
IRS990EZ/TotalProgramServiceExpensesAmt05148
IRS990EZ/TotalRevenueAmt057334
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WALK-ONS.COM/GAME-ON-FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061647
IRS990ScheduleA/TotalSupportAmt061647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FOOD SERVICE. GRANTEE NAME: WALK-ON'S BISTREAUX & BAR BURBANK, LLC. GRANTEE ADDRESS: 3838 BURBANK DRIVE BATON ROUGE, LA 70808. DATE OF GIFT: 05/20/20. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FOOD SERVICE. GRANTEE NAME: WALK-ON'S HOUMA. GRANTEE ADDRESS: 1795 MARTIN LUTHER KING JR. BLVD HOUMA, LA 70360. DATE OF GIFT: 05/20/20. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FOOD SERVICE. GRANTEE NAME: REINHART FOODSERVICE LOUISIANA. GRANTEE ADDRESS: 918 EDWARDS AVENUE HARAHAN, LA 70123. DATE OF GIFT: 09/03/20. AMOUNT GIVEN: 5,370. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GROCERIES . AMOUNT: 204. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 55. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,093. DESCRIPTION: TRAILER SUPPLIES. AMOUNT: 589. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 278. DESCRIPTION: AUTO EXPENSE. AMOUNT: 274. DESCRIPTION: BANK CHARGES. AMOUNT: 34. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 98. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 412. DESCRIPTION: CULINARY SUPPLIES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 5,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: WOE FRANCHISING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 191. DESCRIPTION: WOE OPERATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,537.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIRO GUALDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253304533
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK-ONS GAME ON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0460725510
ReturnHeader/Filer/PhoneNum02253304533
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720136870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOURGEOIS BENNETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS BLVD 17TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048314949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA K REILLY
ReturnHeader/ReturnTs02021-12-22T12:59:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAIRO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUALDRON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979
Liabilities
$2,728
Net assets
-$749
Revenue
$57,334
Expenses
$61,956
Net income
-$4,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.00$0.13$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.57$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.02$0.12$0.10